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Willows Health Center

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Nursing, Convalescent Facilities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$11.6M (2023)

Expenses
$11.9M (2023)

Total Assets
$3.43M (2023)

Total Liabilities
$662k (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,592,177
Expenses
$11,894,199
Net Income
-$302,022
Net Assets
$2,772,228
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,197,461
10.3%
Program Services $10,394,716
89.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,417,369
62.4%
Assets/Debt
Total Assets $3,434,529
Total Liabilities $662,301
Net Assets $2,772,228
Compensation
Key Employees and Officers Compensation Related Other
William Pratt (President Ceo) $0 $544,514 $60,621
Debra Adkins (Chief Operating Officer) $0 $306,764 $35,969
Mark Ticknor (Treasurer) $0 $193,409 $32,062
Helen Dittmer (Chief Resident Engagement Officer) $0 $152,416 $15,645
Brett Nelson (Chief Financial Officer) $0 $145,580 $14,700
Frances Salinas (President) $0 $140,086 $0
Lu Anne Brannum (Healthcare Administrator) $0 $117,233 $2,500
Joseph Garry (Board Member) $0 $0 $0
Joe Scandroli (Board Member) $0 $0 $0
Joe Clinton (Board Member) $0 $0 $0
Dennis Roop (Board Member) $0 $0 $0
David Schmitt (Vice Chair) $0 $0 $0
Denise Popp (Chairperson Of The Board) $0 $0 $0
Jack Croffoot (Secretary) $0 $0 $0
Don Williams (Board Member) $0 $0 $0
Mark Mc Clenathan (Board Member) $0 $0 $0
Tammy Zurfluh (Board Member) $0 $0 $0
Samuel Schmitz (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,981,550
Expenses
$12,194,012
Net Income
-$212,462
Net Assets
$3,074,250
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,374,761
11.5%
Program Services $10,606,789
88.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,585,442
62.2%
Assets/Debt
Total Assets $4,073,006
Total Liabilities $998,756
Net Assets $3,074,250
Compensation
Key Employees and Officers Compensation Related Other
William Pratt (President Ceo) $0 $460,709 $50,938
Debra Adkins (Chief Operating Officer) $0 $273,589 $28,985
Mark Ticknor (Treasurer) $0 $251,151 $41,617
Jennifer O'brien (Director Of Human Services) $0 $126,734 $39,743
Lu Anne Brannum (Healthcare Administrator) $0 $110,341 $21,592
Helen Dittmer (Director Of Nursing) $0 $118,888 $10,180
Brett Nelson (Chief Financial Officer) $0 $105,439 $19,144
Joseph Garry (Board Member) $0 $0 $0
Joe Scandroli (Board Member) $0 $0 $0
Joe Clinton (Chairman) $0 $0 $0
Dennis Roop (Board Member) $0 $0 $0
David Schmitt (Secretary) $0 $0 $0
Denise Popp (Vice Chair) $0 $0 $0
Jack Croffoot (Board Member) $0 $0 $0
Don Williams (Board Member) $0 $0 $0
Mark Mc Clenathan (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,577,542
Expenses
$11,380,273
Net Income
$197,269
Net Assets
$3,286,712
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,214,951
10.5%
Program Services $10,362,591
89.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,837,955
60.1%
Assets/Debt
Total Assets $4,522,720
Total Liabilities $1,236,008
Net Assets $3,286,712
Compensation
Key Employees and Officers Compensation Related Other
William Pratt (President Ceo) $0 $458,519 $51,125
Debra Adkins (Chief Operating Officer) $0 $276,049 $29,004
Mark Ticknor (Treasurer) $0 $252,457 $41,186
Jennifer O'brien (Director Of Human Services) $0 $116,129 $34,982
Lu Anne Brannum (Healthcare Administrator) $0 $110,408 $21,752
Helen Dittmer (Director Of Nursing) $0 $104,037 $10,418
John Shockey (Board Member) $0 $0 $0
Joe Scandroli (Board Member) $0 $0 $0
Joe Clinton (Chairman) $0 $0 $0
Dennis Roop (Board Member) $0 $0 $0
David Schmitt (Secretary) $0 $0 $0
Denise Popp (Vice Chair) $0 $0 $0
Jack Croffoot (Board Member) $0 $0 $0
Don Williams (Board Member) $0 $0 $0
Joseph Garry (Board Member) $0 $0 $0
Mark Mc Clenathan (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,012,397
Expenses
$10,888,031
Net Income
$124,366
Net Assets
$2,043,940
Notable Sources of Revenue Percent of Total Revenue
Contributions $292,095
2.7%
Program Services $10,720,302
97.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,519,758
59.9%
Assets/Debt
Total Assets $3,556,990
Total Liabilities $1,513,050
Net Assets $2,043,940
Compensation
Key Employees and Officers Compensation Related Other
William Pratt (President Ceo) $0 $421,720 $50,669
Debra Adkins (Chief Operating Officer) $0 $254,278 $29,745
Mark Ticknor (Treasurer) $0 $231,771 $38,943
Jennifer O'brien (Director Of Human Services) $0 $103,019 $29,349
Lu Anne Brannum (Healthcare Administrator) $0 $101,355 $15,562
John Shockey (Chairman) $0 $0 $0
Joe Scandroli (Board Member) $0 $0 $0
Joe Clinton (Vice Chair) $0 $0 $0
Dennis Roop (Board Member) $0 $0 $0
David Schmitt (Board Member) $0 $0 $0
Denise Popp (Secretary) $0 $0 $0
Jack Croffoot (Board Member) $0 $0 $0
Don Williams (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,270,065
Expenses
$10,635,541
Net Income
$634,524
Net Assets
$1,919,574
Notable Sources of Revenue Percent of Total Revenue
Contributions $645,275
5.7%
Program Services $10,624,790
94.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,287,667
59.1%
Assets/Debt
Total Assets $2,645,669
Total Liabilities $726,095
Net Assets $1,919,574
Compensation
Key Employees and Officers Compensation Related Other
Linda Chang (Board Member) $0 $0 $0
John Shockey (Chairman) $0 $0 $0
Joe Scandroli (Board Member) $0 $0 $0
Joe Clinton (Vice Chair) $0 $0 $0
Dennis Roop (Board Member) $0 $0 $0
Rebecca Epperson (Board Member) $0 $0 $0
David Schmitt (Board Member) $0 $0 $0
Denise Popp (Secretary) $0 $0 $0
Jack Croffoot (Board Member) $0 $0 $0
Don Williams (Board Member) $0 $0 $0
Mark Mc Clenathan (Past Chairman) $0 $0 $0
William Pratt (President Ceo) $0 $393,240 $49,814
Mark Ticknor (Treasurer) $0 $213,876 $37,618
Debra Adkins (Chief Operating Officer) $0 $227,494 $28,627

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,796,045
Expenses
$11,539,915
Net Income
-$743,870
Net Assets
$1,285,050
Notable Sources of Revenue Percent of Total Revenue
Contributions $238,244
2.2%
Program Services $10,557,801
97.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,514,860
56.5%
Assets/Debt
Total Assets $2,380,269
Total Liabilities $1,095,219
Net Assets $1,285,050
Compensation
Key Employees and Officers Compensation Related Other
Linda Chang (Board Member) $0 $0 $0
John Shockey (Vice Chair) $0 $0 $0
Joe Scandroli (Board Member) $0 $0 $0
Joe Clinton (Secretary) $0 $0 $0
Michael Davis (Board Member) $0 $0 $0
Rebecca Epperson (Board Member) $0 $0 $0
David Schmitt (Board Member) $0 $0 $0
Denise Popp (Board Member) $0 $0 $0
Anne Hammes (Board Member) $0 $0 $0
Don Williams (Board Member) $0 $0 $0
Mark Mc Clenathan (Chairman) $0 $0 $0
William Pratt (President Ceo) $0 $350,323 $43,553
Mark Ticknor (Treasurer) $0 $185,095 $30,600
Debra Adkins (Chief Operating Officer) $0 $198,414 $23,613

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,211,935
Expenses
$11,063,149
Net Income
-$851,214
Net Assets
$2,028,920
Notable Sources of Revenue Percent of Total Revenue
Contributions $442,337
4.3%
Program Services $9,769,598
95.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,285,205
56.8%
Assets/Debt
Total Assets $3,802,551
Total Liabilities $1,773,631
Net Assets $2,028,920
Compensation
Key Employees and Officers Compensation Related Other
Erin Calkins (Board Member) $0 $0 $0
Linda Chang (Board Member) $0 $0 $0
Joe Clinton (Secretary) $0 $0 $0
Michael Davis (Board Member) $0 $0 $0
Rebecca Epperson (Board Member) $0 $0 $0
David Schmitt (Board Member) $0 $0 $0
Monica Glenny (Board Member) $0 $0 $0
Anne Hammes (Board Member) $0 $0 $0
Doug Lamb (Board Member) $0 $0 $0
Mark Mc Clenathan (Chairman) $0 $0 $0
John Shockey (Vice Chair) $0 $0 $0
William Pratt (President Ceo) $0 $296,304 $41,938
Mark Ticknor (Treasurer) $0 $151,380 $28,054
Debra Adkins (Chief Operating Officer) $0 $162,760 $20,871

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,404,235
Expenses
$10,740,332
Net Income
-$1,336,097
Net Assets
$2,835,049
Notable Sources of Revenue Percent of Total Revenue
Contributions $195,417
2.1%
Program Services $9,208,818
97.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,175,957
57.5%
Assets/Debt
Total Assets $3,363,230
Total Liabilities $528,181
Net Assets $2,835,049
Compensation
Key Employees and Officers Compensation Related Other
Erin Calkins (Chairman) $0 $0 $0
Linda Chang (Board Member) $0 $0 $0
Joe Clinton (Board Member) $0 $0 $0
Michael Davis (Board Member) $0 $0 $0
Lori Diaz (Board Member) $0 $0 $0
Michael Gann (Board Member) $0 $0 $0
Monica Glenny (Board Member) $0 $0 $0
Anne Hammes (Board Member) $0 $0 $0
Doug Lamb (Board Member) $0 $0 $0
Mark Mc Clenathan (Vice Chair) $0 $0 $0
Rebecca Epperson (Board Member) $0 $0 $0
John Shockey (Secretary) $0 $0 $0
William Pratt (President Ceo) $0 $237,311 $48,012
Mark Ticknor (Treasurer) $0 $129,598 $26,271
Debra Adkins (Chief Operating Officer) $0 $136,655 $18,645

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,459,249
Expenses
$11,141,969
Net Income
-$682,720
Net Assets
$4,171,146
Notable Sources of Revenue Percent of Total Revenue
Contributions $128,394
1.2%
Program Services $10,330,855
98.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,296,227
56.5%
Assets/Debt
Total Assets $4,729,212
Total Liabilities $558,066
Net Assets $4,171,146
Compensation
Key Employees and Officers Compensation Related Other
Erin Calkins (Vice Chair) $0 $0 $0
Linda Chang (Board Member) $0 $0 $0
Joe Clinton (Board Member) $0 $0 $0
Michael Davis (Board Member) $0 $0 $0
Lori Diaz (Board Member) $0 $0 $0
Michael Gann (Chairman) $0 $0 $0
Monica Glenny (Board Member) $0 $0 $0
Anne Hammes (Board Member) $0 $0 $0
Doug Lamb (Board Member) $0 $0 $0
Mark Mc Clenathan (Board Member) $0 $0 $0
David Schmitt (Secretary) $0 $0 $0
John Shockey (Board Member) $0 $0 $0
William Pratt (President Ceo) $0 $235,283 $49,021
Mark Ticknor (Treasurer) $0 $139,211 $30,063
Debra Adkins (Administrator) $0 $137,995 $22,073

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,843,811
Expenses
$10,212,908
Net Income
-$369,097
Net Assets
$4,853,905
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,375
0.3%
Program Services $9,810,436
99.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,627,289
55.1%
Assets/Debt
Total Assets $5,527,870
Total Liabilities $673,965
Net Assets $4,853,905
Compensation
Key Employees and Officers Compensation Related Other
Erin Calkins (Board Member) $0 $0 $0
Linda Chang (Board Member) $0 $0 $0
Joe Clinton (Board Member) $0 $0 $0
Michael Davis (Board Member) $0 $0 $0
Lori Diaz (Board Member) $0 $0 $0
Michael Gann (Chairman) $0 $0 $0
Monica Glenny (Board Member) $0 $0 $0
Anne Hammes (Board Member) $0 $0 $0
Mark Mc Clenathan (Board Member) $0 $0 $0
David Schmitt (Vice Chairman) $0 $0 $0
John Shockey (Board Member) $0 $0 $0
William Pratt (President Ceo) $0 $229,355 $50,789
Mark Ticknor (Treasurer) $0 $122,889 $30,263
Debra Adkins (Administrator) $0 $126,959 $19,641

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,354,101
Expenses
$10,334,892
Net Income
$19,209
Net Assets
$5,223,270
Notable Sources of Revenue Percent of Total Revenue
Contributions $206,159
2.0%
Program Services $10,147,942
98.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,620,966
54.4%
Assets/Debt
Total Assets $5,997,312
Total Liabilities $774,042
Net Assets $5,223,270

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,279,837
Expenses
$10,225,448
Net Income
$54,389
Net Assets
$5,204,061
Notable Sources of Revenue Percent of Total Revenue
Contributions $568,524
5.5%
Program Services $9,683,152
94.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $28,161
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,520,804
54.0%
Assets/Debt
Total Assets $5,864,852
Total Liabilities $660,791
Net Assets $5,204,061

Document Links

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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